| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3075.00 | 23/01/2012 | 15329X000000 | 058510 | 852550 | 492.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852556 | 256.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852553 | 256.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852555 | 1453.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852561 | 798.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852557 | 859.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852552 | 256.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852554 | 1455.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2050.00 | 23/01/2012 | 15329X000000 | 058510 | 852560 | 256.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 622.00 | 23/01/2012 | 15329X000000 | 058510 | 852551 | 199.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 650.00 | 23/01/2012 | 15329X000000 | 058510 | 852562 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 650.00 | 23/01/2012 | 15329X000000 | 058510 | 852563 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 622.00 | 23/01/2012 | 15329X000000 | 058510 | 852559 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 622.00 | 23/01/2012 | 15329X000000 | 058510 | 852558 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 622.00 | 23/01/2012 | 15329X000000 | 058510 | 852564 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2280.00 | 23/01/2012 | 15329X000000 | 058510 | 852565 | 162.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1420.00 | 23/01/2012 | 15329X000000 | 058510 | 852566 | 71.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1740.00 | 23/01/2012 | 15329X000000 | 058510 | 852568 | 94.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2800.00 | 23/01/2012 | 15329X000000 | 058510 | 852567 | 253.21 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 255.65 | 24/01/2012 | 15329X000000 | 058510 | 852569 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 45.35 | 24/01/2012 | 15329X000000 | 058510 | 852569 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 60.00 | 25/01/2012 | 15329X000000 | 058510 | 852570 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3865.68 | 22/02/2012 | 15329X000000 | 058510 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 108.20 | 23/02/2012 | 15329X000000 | 058510 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2970.00 | 24/02/2012 | 15329X000000 | 058510 | 852582 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1976.00 | 24/02/2012 | 15329X000000 | 058510 | 852590 | 795.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1980.00 | 24/02/2012 | 15329X000000 | 058510 | 852586 | 1451.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1980.00 | 24/02/2012 | 15329X000000 | 058510 | 852583 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1980.00 | 24/02/2012 | 15329X000000 | 058510 | 852584 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1980.00 | 24/02/2012 | 15329X000000 | 058510 | 852585 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 1980.00 | 24/02/2012 | 15329X000000 | 058510 | 852589 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1980.00 | 24/02/2012 | 15329X000000 | 058510 | 852588 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1980.00 | 24/02/2012 | 15329X000000 | 058510 | 852587 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 24/02/2012 | 15329X000000 | 058510 | 852627 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 622.00 | 24/02/2012 | 15329X000000 | 058510 | 852592 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 650.00 | 24/02/2012 | 15329X000000 | 058510 | 852626 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 622.00 | 24/02/2012 | 15329X000000 | 058510 | 852625 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 622.00 | 24/02/2012 | 15329X000000 | 058510 | 852591 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 622.00 | 24/02/2012 | 15329X000000 | 058510 | 852628 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3500.00 | 24/02/2012 | 15329X000000 | 058510 | 852632 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2850.00 | 24/02/2012 | 15329X000000 | 058510 | 852630 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1775.00 | 24/02/2012 | 15329X000000 | 058510 | 852631 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 60.00 | 24/02/2012 | 15329X000000 | 058510 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 24/02/2012 | 15329X000000 | 058510 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1740.00 | 27/02/2012 | 15329X000000 | 058510 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 538.25 | 27/02/2012 | 15329X000000 | 058510 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 312.00 | 29/02/2012 | 15329X000000 | 058510 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 05/03/2012 | 15329X000000 | 058510 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2650.00 | 05/03/2012 | 15329X000000 | 058510 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 249.46 | 06/03/2012 | 15329X000000 | 058510 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 99.00 | 08/03/2012 | 15329X000000 | 058510 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1854.00 | 08/03/2012 | 15329X000000 | 058510 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 250.00 | 08/03/2012 | 15329X000000 | 058510 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2217.08 | 14/03/2012 | 15329X000000 | 058510 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3747.12 | 20/03/2012 | 15329X000000 | 058510 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2970.00 | 21/03/2012 | 15329X000000 | 058510 | 852606 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852608 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852609 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852610 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852611 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852612 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852613 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852616 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 1980.00 | 21/03/2012 | 15329X000000 | 058510 | 852617 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 622.00 | 21/03/2012 | 15329X000000 | 058510 | 852607 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 622.00 | 21/03/2012 | 15329X000000 | 058510 | 852614 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 622.00 | 21/03/2012 | 15329X000000 | 058510 | 852615 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 650.00 | 21/03/2012 | 15329X000000 | 058510 | 852618 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 650.00 | 21/03/2012 | 15329X000000 | 058510 | 852619 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 622.00 | 21/03/2012 | 15329X000000 | 058510 | 852620 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2850.00 | 21/03/2012 | 15329X000000 | 058510 | 852621 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1775.00 | 21/03/2012 | 15329X000000 | 058510 | 852622 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 21/03/2012 | 15329X000000 | 058510 | 852623 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 28/03/2012 | 15329X000000 | 058510 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 28/03/2012 | 15329X000000 | 058510 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 420.00 | 28/03/2012 | 15329X000000 | 058510 | 852624 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 457.50 | 29/03/2012 | 15329X000000 | 058510 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1740.00 | 29/03/2012 | 15329X000000 | 058510 | 852636 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 220.00 | 05/04/2012 | 15329X000000 | 058510 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 220.00 | 09/04/2012 | 15329X000000 | 058510 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 220.00 | 10/04/2012 | 15329X000000 | 058510 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 79.00 | 13/04/2012 | 15329X000000 | 058510 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2970.00 | 20/04/2012 | 15329X000000 | 058510 | 852645 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852651 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852650 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852649 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852652 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852654 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852656 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852653 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1980.00 | 20/04/2012 | 15329X000000 | 058510 | 852655 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 622.00 | 20/04/2012 | 15329X000000 | 058510 | 852657 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 650.00 | 20/04/2012 | 15329X000000 | 058510 | 852661 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 622.00 | 20/04/2012 | 15329X000000 | 058510 | 852658 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 622.00 | 20/04/2012 | 15329X000000 | 058510 | 852659 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 650.00 | 20/04/2012 | 15329X000000 | 058510 | 852660 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 622.00 | 20/04/2012 | 15329X000000 | 058510 | 852662 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 20/04/2012 | 15329X000000 | 058510 | 852646 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2850.00 | 20/04/2012 | 15329X000000 | 058510 | 852647 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1775.00 | 20/04/2012 | 15329X000000 | 058510 | 852648 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3105.66 | 20/04/2012 | 15329X000000 | 058510 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 84.84 | 20/04/2012 | 15329X000000 | 058510 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 362.76 | 20/04/2012 | 15329X000000 | 058510 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 60.00 | 20/04/2012 | 15329X000000 | 058510 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 210.00 | 26/04/2012 | 15329X000000 | 058510 | 852666 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 26/04/2012 | 15329X000000 | 058510 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1740.00 | 26/04/2012 | 15329X000000 | 058510 | 852665 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 646.00 | 26/04/2012 | 15329X000000 | 058510 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 460.00 | 27/04/2012 | 15329X000000 | 058510 | 852669 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 91.00 | 03/05/2012 | 15329X000000 | 058510 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 737.00 | 07/05/2012 | 15329X000000 | 058510 | 852672 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 26.00 | 11/05/2012 | 15329X000000 | 058510 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 31.58 | 14/05/2012 | 15329X000000 | 058510 | 852680 | 1.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2970.00 | 21/05/2012 | 15329X000000 | 058510 | 852682 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852701 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852683 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852684 | 254.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852685 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852686 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852687 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852688 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 1980.00 | 21/05/2012 | 15329X000000 | 058510 | 852689 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 622.00 | 21/05/2012 | 15329X000000 | 058510 | 852692 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 650.00 | 21/05/2012 | 15329X000000 | 058510 | 852691 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 650.00 | 21/05/2012 | 15329X000000 | 058510 | 852694 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 622.00 | 21/05/2012 | 15329X000000 | 058510 | 852693 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 622.00 | 21/05/2012 | 15329X000000 | 058510 | 852690 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 622.00 | 21/05/2012 | 15329X000000 | 058510 | 852695 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2850.00 | 21/05/2012 | 15329X000000 | 058510 | 852696 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1775.00 | 21/05/2012 | 15329X000000 | 058510 | 852697 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3500.00 | 21/05/2012 | 15329X000000 | 058510 | 852698 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 21/05/2012 | 15329X000000 | 058510 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 44.10 | 21/05/2012 | 15329X000000 | 058510 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 285.41 | 21/05/2012 | 15329X000000 | 058510 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3729.36 | 21/05/2012 | 15329X000000 | 058510 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 22/05/2012 | 15329X000000 | 058510 | 852702 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1740.00 | 28/05/2012 | 15329X000000 | 058510 | 852703 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 620.00 | 28/05/2012 | 15329X000000 | 058510 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 08/06/2012 | 15329X000000 | 058510 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 208.67 | 08/06/2012 | 15329X000000 | 058510 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2970.00 | 20/06/2012 | 15329X000000 | 058510 | 852710 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852712 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852713 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852711 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852714 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852718 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852716 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852717 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1980.00 | 20/06/2012 | 15329X000000 | 058510 | 852715 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 622.00 | 20/06/2012 | 15329X000000 | 058510 | 852719 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 622.00 | 20/06/2012 | 15329X000000 | 058510 | 852722 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 622.00 | 20/06/2012 | 15329X000000 | 058510 | 852724 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 622.00 | 20/06/2012 | 15329X000000 | 058510 | 852720 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 650.00 | 20/06/2012 | 15329X000000 | 058510 | 852723 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 650.00 | 20/06/2012 | 15329X000000 | 058510 | 852721 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4528.63 | 20/06/2012 | 15329X000000 | 058510 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2850.00 | 20/06/2012 | 15329X000000 | 058510 | 852725 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1775.00 | 20/06/2012 | 15329X000000 | 058510 | 852726 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3500.00 | 20/06/2012 | 15329X000000 | 058510 | 852727 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1740.00 | 26/06/2012 | 15329X000000 | 058510 | 852729 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 634.90 | 27/06/2012 | 15329X000000 | 058510 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 28/06/2012 | 15329X000000 | 058510 | 852731 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 42.42 | 03/07/2012 | 15329X000000 | 058510 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 60.00 | 12/07/2012 | 15329X000000 | 058510 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 368.00 | 17/07/2012 | 15329X000000 | 058510 | 852757 | 18.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4613.58 | 20/07/2012 | 15329X000000 | 058510 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 185.81 | 20/07/2012 | 15329X000000 | 058510 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 43.27 | 20/07/2012 | 15329X000000 | 058510 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 90.88 | 20/07/2012 | 15329X000000 | 058510 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2970.00 | 23/07/2012 | 15329X000000 | 058510 | 852761 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852762 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852763 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852764 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852765 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852766 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852767 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852771 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 1980.00 | 23/07/2012 | 15329X000000 | 058510 | 852770 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 622.00 | 23/07/2012 | 15329X000000 | 058510 | 852760 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 622.00 | 23/07/2012 | 15329X000000 | 058510 | 852768 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 622.00 | 23/07/2012 | 15329X000000 | 058510 | 852769 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 622.00 | 23/07/2012 | 15329X000000 | 058510 | 852774 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 650.00 | 23/07/2012 | 15329X000000 | 058510 | 852772 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 650.00 | 23/07/2012 | 15329X000000 | 058510 | 852773 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2850.00 | 23/07/2012 | 15329X000000 | 058510 | 852775 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1775.00 | 23/07/2012 | 15329X000000 | 058510 | 852776 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3500.00 | 23/07/2012 | 15329X000000 | 058510 | 852777 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1740.00 | 26/07/2012 | 15329X000000 | 058510 | 852779 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 575.00 | 30/07/2012 | 15329X000000 | 058510 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 207.70 | 01/08/2012 | 15329X000000 | 058510 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 60.00 | 08/08/2012 | 15329X000000 | 058510 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 134.25 | 10/08/2012 | 15329X000000 | 058510 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4636.63 | 21/08/2012 | 15329X000000 | 058510 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2970.00 | 22/08/2012 | 15329X000000 | 058510 | 852789 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852739 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852738 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852734 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852735 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852790 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852733 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852791 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 1980.00 | 22/08/2012 | 15329X000000 | 058510 | 852792 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 622.00 | 22/08/2012 | 15329X000000 | 058510 | 852736 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 622.00 | 22/08/2012 | 15329X000000 | 058510 | 852788 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 622.00 | 22/08/2012 | 15329X000000 | 058510 | 852737 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 622.00 | 22/08/2012 | 15329X000000 | 058510 | 852742 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 650.00 | 22/08/2012 | 15329X000000 | 058510 | 852741 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 650.00 | 22/08/2012 | 15329X000000 | 058510 | 852740 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2850.00 | 22/08/2012 | 15329X000000 | 058510 | 852743 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1775.00 | 22/08/2012 | 15329X000000 | 058510 | 852744 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3500.00 | 22/08/2012 | 15329X000000 | 058510 | 852745 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1740.00 | 27/08/2012 | 15329X000000 | 058510 | 852748 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 527.00 | 29/08/2012 | 15329X000000 | 058510 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 60.00 | 03/09/2012 | 15329X000000 | 058510 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 198.41 | 11/09/2012 | 15329X000000 | 058510 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 52.54 | 12/09/2012 | 15329X000000 | 058510 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4613.58 | 19/09/2012 | 15329X000000 | 058510 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3240.00 | 28/09/2012 | 15329X000000 | 058510 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2160.00 | 28/09/2012 | 15329X000000 | 058510 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2970.00 | 01/10/2012 | 15329X000000 | 058510 | 852799 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852804 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852805 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852803 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852802 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852801 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852800 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852806 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 1980.00 | 01/10/2012 | 15329X000000 | 058510 | 852809 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 01/10/2012 | 15329X000000 | 058510 | 852810 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 622.00 | 01/10/2012 | 15329X000000 | 058510 | 852798 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 622.00 | 01/10/2012 | 15329X000000 | 058510 | 852807 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 622.00 | 01/10/2012 | 15329X000000 | 058510 | 852812 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 622.00 | 01/10/2012 | 15329X000000 | 058510 | 852808 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 650.00 | 01/10/2012 | 15329X000000 | 058510 | 852811 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2850.00 | 01/10/2012 | 15329X000000 | 058510 | 852813 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3500.00 | 01/10/2012 | 15329X000000 | 058510 | 852815 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1775.00 | 01/10/2012 | 15329X000000 | 058510 | 852814 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1740.00 | 01/10/2012 | 15329X000000 | 058510 | 852816 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 517.00 | 02/10/2012 | 15329X000000 | 058510 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 70.00 | 03/10/2012 | 15329X000000 | 058510 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 42.42 | 03/10/2012 | 15329X000000 | 058510 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 171.40 | 03/10/2012 | 15329X000000 | 058510 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 219.00 | 12/10/2012 | 15329X000000 | 058510 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 57.00 | 12/10/2012 | 15329X000000 | 058510 | 852822 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 60.00 | 12/10/2012 | 15329X000000 | 058510 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4613.58 | 17/10/2012 | 15329X000000 | 058510 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 335.00 | 18/10/2012 | 15329X000000 | 058510 | 852826 | 16.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2970.00 | 24/10/2012 | 15329X000000 | 058510 | 852827 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852829 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852828 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852830 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852832 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852831 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852853 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852855 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 1980.00 | 24/10/2012 | 15329X000000 | 058510 | 852854 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 24/10/2012 | 15329X000000 | 058510 | 852861 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 650.00 | 24/10/2012 | 15329X000000 | 058510 | 852860 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 622.00 | 24/10/2012 | 15329X000000 | 058510 | 852858 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 622.00 | 24/10/2012 | 15329X000000 | 058510 | 852859 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 622.00 | 24/10/2012 | 15329X000000 | 058510 | 852857 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 622.00 | 24/10/2012 | 15329X000000 | 058510 | 852856 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2850.00 | 24/10/2012 | 15329X000000 | 058510 | 852862 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3500.00 | 24/10/2012 | 15329X000000 | 058510 | 852864 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1775.00 | 24/10/2012 | 15329X000000 | 058510 | 852863 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1740.00 | 29/10/2012 | 15329X000000 | 058510 | 852866 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 715.00 | 29/10/2012 | 15329X000000 | 058510 | 852867 | 14.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 557.50 | 29/10/2012 | 15329X000000 | 058510 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 46.91 | 12/11/2012 | 15329X000000 | 058510 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 115.11 | 12/11/2012 | 15329X000000 | 058510 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 60.00 | 12/11/2012 | 15329X000000 | 058510 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4613.58 | 16/11/2012 | 15329X000000 | 058510 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2970.00 | 20/11/2012 | 15329X000000 | 058510 | 852879 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852881 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852880 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852883 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852882 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852884 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852889 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852888 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 1980.00 | 20/11/2012 | 15329X000000 | 058510 | 852885 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 622.00 | 20/11/2012 | 15329X000000 | 058510 | 852875 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 622.00 | 20/11/2012 | 15329X000000 | 058510 | 852886 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 622.00 | 20/11/2012 | 15329X000000 | 058510 | 852887 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 622.00 | 20/11/2012 | 15329X000000 | 058510 | 852892 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 650.00 | 20/11/2012 | 15329X000000 | 058510 | 852890 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 650.00 | 20/11/2012 | 15329X000000 | 058510 | 852891 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2850.00 | 20/11/2012 | 15329X000000 | 058510 | 852893 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1775.00 | 20/11/2012 | 15329X000000 | 058510 | 852894 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3500.00 | 20/11/2012 | 15329X000000 | 058510 | 852895 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 46.54 | 21/11/2012 | 15329X000000 | 058510 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 22/11/2012 | 15329X000000 | 058510 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2700.00 | 23/11/2012 | 15329X000000 | 058510 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1740.00 | 26/11/2012 | 15329X000000 | 058510 | 852901 | 94.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 575.00 | 26/11/2012 | 15329X000000 | 058510 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 140.00 | 26/11/2012 | 15329X000000 | 058510 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 221.12 | 30/11/2012 | 15329X000000 | 058510 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 60.00 | 10/12/2012 | 15329X000000 | 058510 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4613.58 | 14/12/2012 | 15329X000000 | 058510 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 845.24 | 20/12/2012 | 15329X000000 | 058510 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2970.00 | 27/12/2012 | 15329X000000 | 058510 | 852910 | 491.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852920 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852919 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852916 | 856.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852914 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852915 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852912 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852911 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 1980.00 | 27/12/2012 | 15329X000000 | 058510 | 852913 | 253.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852909 | 199.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852918 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 650.00 | 27/12/2012 | 15329X000000 | 058510 | 852921 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852923 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 650.00 | 27/12/2012 | 15329X000000 | 058510 | 852931 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852917 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852929 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 650.00 | 27/12/2012 | 15329X000000 | 058510 | 852930 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852932 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 650.00 | 27/12/2012 | 15329X000000 | 058510 | 852922 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852927 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 622.00 | 27/12/2012 | 15329X000000 | 058510 | 852928 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2850.00 | 27/12/2012 | 15329X000000 | 058510 | 852924 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1775.00 | 27/12/2012 | 15329X000000 | 058510 | 852925 | 99.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3500.00 | 27/12/2012 | 15329X000000 | 058510 | 852926 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 46.79 | 28/12/2012 | 15329X000000 | 058510 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 129.12 | 28/12/2012 | 15329X000000 | 058510 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1270.00 | 28/12/2012 | 15329X000000 | 058510 | 852939 | 25.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4613.58 | 28/12/2012 | 15329X000000 | 058510 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 328
Última atualização: 11/06/2024