| 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 | 0000019 | 0000001 | 105.83 | 20/01/2012 | 000000173045 | 005215 | 853262 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 20/01/2012 | 000000173045 | 005215 | 853262 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/01/2012 | 000000173045 | 005215 | 853259 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1725.00 | 20/01/2012 | 000000173045 | 005215 | 853260 | 34.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 74.28 | 20/01/2012 | 000000173045 | 005215 | 853262 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1150.00 | 20/01/2012 | 000000173045 | 005215 | 853261 | 149.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853245 | 242.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853246 | 266.07 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853247 | 266.07 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 4400.00 | 20/01/2012 | 000000173045 | 005215 | 853248 | 1686.66 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853250 | 503.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853249 | 729.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853251 | 537.74 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853252 | 718.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 2200.00 | 20/01/2012 | 000000173045 | 005215 | 853253 | 715.08 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1078.13 | 20/01/2012 | 000000173045 | 005215 | 853256 | 86.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 912.27 | 20/01/2012 | 000000173045 | 005215 | 853257 | 72.98 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 933.33 | 20/01/2012 | 000000173045 | 005215 | 853254 | 197.99 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1243.67 | 20/01/2012 | 000000173045 | 005215 | 853255 | 111.93 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5495.15 | 20/01/2012 | 000000173045 | 005215 | 853263 | 22.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 230.00 | 20/01/2012 | 000000173045 | 005215 | 853263 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3.50 | 20/01/2012 | 000000173045 | 005215 | 853262 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 879.20 | 31/01/2012 | 000000173045 | 005215 | 853266 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 107.55 | 31/01/2012 | 000000173045 | 005215 | 853267 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 69.10 | 31/01/2012 | 000000173045 | 005215 | 853267 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 03/02/2012 | 000000173045 | 005215 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 30.00 | 03/02/2012 | 000000173045 | 005215 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 240.00 | 09/02/2012 | 000000173045 | 005215 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1725.00 | 17/02/2012 | 000000173045 | 005215 | 853286 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 75.95 | 17/02/2012 | 000000173045 | 005215 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1150.00 | 17/02/2012 | 000000173045 | 005215 | 853287 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 17/02/2012 | 000000173045 | 005215 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.00 | 17/02/2012 | 000000173045 | 005215 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 16.50 | 17/02/2012 | 000000173045 | 005215 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 93.84 | 17/02/2012 | 000000173045 | 005215 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853270 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853271 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853272 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 4400.00 | 17/02/2012 | 000000173045 | 005215 | 853273 | 1686.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853274 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853275 | 729.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853276 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853278 | 718.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 2200.00 | 17/02/2012 | 000000173045 | 005215 | 853279 | 715.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 808.60 | 17/02/2012 | 000000173045 | 005215 | 853282 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 684.20 | 17/02/2012 | 000000173045 | 005215 | 853283 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 910.00 | 17/02/2012 | 000000173045 | 005215 | 853280 | 196.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 1283.10 | 17/02/2012 | 000000173045 | 005215 | 853281 | 115.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 5394.04 | 17/02/2012 | 000000173045 | 005215 | 853289 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 230.00 | 17/02/2012 | 000000173045 | 005215 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 237.30 | 29/02/2012 | 000000173045 | 005215 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 109.80 | 29/02/2012 | 000000173045 | 005215 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 75.00 | 29/02/2012 | 000000173045 | 005215 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 834.40 | 29/02/2012 | 000000173045 | 005215 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1078.50 | 29/02/2012 | 000000173045 | 005215 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 180.00 | 29/02/2012 | 000000173045 | 005215 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 210.00 | 09/03/2012 | 000000173045 | 005215 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 345.00 | 09/03/2012 | 000000173045 | 005215 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 91.61 | 20/03/2012 | 000000173045 | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 50.00 | 20/03/2012 | 000000173045 | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 75.34 | 20/03/2012 | 000000173045 | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1150.00 | 20/03/2012 | 000000173045 | 005215 | 853314 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1725.00 | 20/03/2012 | 000000173045 | 005215 | 853312 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 650.00 | 20/03/2012 | 000000173045 | 005215 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853296 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853297 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853298 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 4400.00 | 20/03/2012 | 000000173045 | 005215 | 853299 | 1686.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853300 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853301 | 729.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853302 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853304 | 718.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 2200.00 | 20/03/2012 | 000000173045 | 005215 | 853305 | 715.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 808.60 | 20/03/2012 | 000000173045 | 005215 | 853308 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 684.20 | 20/03/2012 | 000000173045 | 005215 | 853309 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 805.00 | 20/03/2012 | 000000173045 | 005215 | 853306 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 1135.05 | 20/03/2012 | 000000173045 | 005215 | 853307 | 90.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 5340.90 | 20/03/2012 | 000000173045 | 005215 | 853316 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 850.68 | 30/03/2012 | 000000173045 | 005215 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 68.85 | 30/03/2012 | 000000173045 | 005215 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 297.35 | 30/03/2012 | 000000173045 | 005215 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 471.00 | 02/04/2012 | 000000173045 | 005215 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 215.00 | 02/04/2012 | 000000173045 | 005215 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 230.00 | 13/04/2012 | 000000173045 | 005215 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 233.00 | 16/04/2012 | 000000173045 | 005215 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 126.00 | 16/04/2012 | 000000173045 | 005215 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 400.00 | 20/04/2012 | 000000173045 | 005215 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 550.00 | 20/04/2012 | 000000173045 | 005215 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 650.00 | 20/04/2012 | 000000173045 | 005215 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1725.00 | 20/04/2012 | 000000173045 | 005215 | 853340 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1150.00 | 20/04/2012 | 000000173045 | 005215 | 853341 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 79.51 | 20/04/2012 | 000000173045 | 005215 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 7.20 | 20/04/2012 | 000000173045 | 005215 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853324 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853325 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853326 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 4400.00 | 20/04/2012 | 000000173045 | 005215 | 853327 | 1686.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853328 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853329 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853330 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853332 | 718.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 2200.00 | 20/04/2012 | 000000173045 | 005215 | 853333 | 715.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 808.60 | 20/04/2012 | 000000173045 | 005215 | 853336 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 684.20 | 20/04/2012 | 000000173045 | 005215 | 853337 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 805.00 | 20/04/2012 | 000000173045 | 005215 | 853334 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 1135.05 | 20/04/2012 | 000000173045 | 005215 | 853335 | 90.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 50.00 | 20/04/2012 | 000000173045 | 005215 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 5.87 | 20/04/2012 | 000000173045 | 005215 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 758.00 | 30/04/2012 | 000000173045 | 005215 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 875.70 | 30/04/2012 | 000000173045 | 005215 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 5340.90 | 02/05/2012 | 000000173045 | 005215 | 853346 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 230.00 | 02/05/2012 | 000000173045 | 005215 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 757.50 | 11/05/2012 | 000000173045 | 005215 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 267.00 | 11/05/2012 | 000000173045 | 005215 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 85.00 | 16/05/2012 | 000000173045 | 005215 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 50.00 | 18/05/2012 | 000000173045 | 005215 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 111.85 | 18/05/2012 | 000000173045 | 005215 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 105.77 | 18/05/2012 | 000000173045 | 005215 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 650.00 | 18/05/2012 | 000000173045 | 005215 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1725.00 | 18/05/2012 | 000000173045 | 005215 | 853366 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1150.00 | 18/05/2012 | 000000173045 | 005215 | 853367 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 7.20 | 18/05/2012 | 000000173045 | 005215 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853350 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853351 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853352 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 4400.00 | 18/05/2012 | 000000173045 | 005215 | 853353 | 1686.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853354 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853355 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853356 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853358 | 718.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 2200.00 | 18/05/2012 | 000000173045 | 005215 | 853359 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 808.60 | 18/05/2012 | 000000173045 | 005215 | 853362 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 684.20 | 18/05/2012 | 000000173045 | 005215 | 853363 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 805.00 | 18/05/2012 | 000000173045 | 005215 | 853360 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 1135.05 | 18/05/2012 | 000000173045 | 005215 | 853361 | 90.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 5340.90 | 18/05/2012 | 000000173045 | 005215 | 853369 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 230.00 | 18/05/2012 | 000000173045 | 005215 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 144.00 | 21/05/2012 | 000000173045 | 005215 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 55.00 | 21/05/2012 | 000000173045 | 005215 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 71.00 | 21/05/2012 | 000000173045 | 005215 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 175.00 | 30/05/2012 | 000000173045 | 005215 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 377.80 | 30/05/2012 | 000000173045 | 005215 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 864.58 | 31/05/2012 | 000000173045 | 005215 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 248.35 | 31/05/2012 | 000000173045 | 005215 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 108.15 | 31/05/2012 | 000000173045 | 005215 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 218.90 | 31/05/2012 | 000000173045 | 005215 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 420.00 | 06/06/2012 | 000000173045 | 005215 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 240.00 | 13/06/2012 | 000000173045 | 005215 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 650.00 | 20/06/2012 | 000000173045 | 005215 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1725.00 | 20/06/2012 | 000000173045 | 005215 | 853394 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1150.00 | 20/06/2012 | 000000173045 | 005215 | 853395 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 31.20 | 20/06/2012 | 000000173045 | 005215 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 102.96 | 20/06/2012 | 000000173045 | 005215 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853378 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000002 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853379 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000003 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853380 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000004 | 4400.00 | 20/06/2012 | 000000173045 | 005215 | 853381 | 1686.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000005 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853382 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000006 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853383 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000007 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853384 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000008 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853386 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000009 | 2200.00 | 20/06/2012 | 000000173045 | 005215 | 853387 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 808.60 | 20/06/2012 | 000000173045 | 005215 | 853390 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 684.20 | 20/06/2012 | 000000173045 | 005215 | 853391 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 805.00 | 20/06/2012 | 000000173045 | 005215 | 853388 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 1135.05 | 20/06/2012 | 000000173045 | 005215 | 853389 | 262.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 404.30 | 20/06/2012 | 000000173045 | 005215 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000002 | 342.10 | 20/06/2012 | 000000173045 | 005215 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 402.50 | 20/06/2012 | 000000173045 | 005215 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 567.53 | 20/06/2012 | 000000173045 | 005215 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 5340.90 | 20/06/2012 | 000000173045 | 005215 | 853397 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 230.00 | 20/06/2012 | 000000173045 | 005215 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 50.00 | 20/06/2012 | 000000173045 | 005215 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 141.05 | 20/06/2012 | 000000173045 | 005215 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 388.00 | 21/06/2012 | 000000173045 | 005215 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 180.00 | 21/06/2012 | 000000173045 | 005215 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 30.00 | 21/06/2012 | 000000173045 | 005215 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1200.00 | 26/06/2012 | 000000173045 | 005215 | 853401 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 943.81 | 28/06/2012 | 000000173045 | 005215 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 128.10 | 30/06/2012 | 000000173045 | 005215 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 293.71 | 30/06/2012 | 000000173045 | 005215 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 50.00 | 20/07/2012 | 000000173045 | 005215 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 112.35 | 20/07/2012 | 000000173045 | 005215 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 325.70 | 20/07/2012 | 000000173045 | 005215 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1150.00 | 20/07/2012 | 000000173045 | 005215 | 853422 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1725.00 | 20/07/2012 | 000000173045 | 005215 | 853421 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 650.00 | 20/07/2012 | 000000173045 | 005215 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853405 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853406 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853407 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 4400.00 | 20/07/2012 | 000000173045 | 005215 | 853408 | 1686.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000005 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853409 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000006 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853410 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000007 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853411 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000008 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853413 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000009 | 2200.00 | 20/07/2012 | 000000173045 | 005215 | 853414 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 808.60 | 20/07/2012 | 000000173045 | 005215 | 853417 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 684.20 | 20/07/2012 | 000000173045 | 005215 | 853418 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 805.00 | 20/07/2012 | 000000173045 | 005215 | 853415 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 1135.05 | 20/07/2012 | 000000173045 | 005215 | 853416 | 262.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 5340.90 | 20/07/2012 | 000000173045 | 005215 | 853424 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 230.00 | 20/07/2012 | 000000173045 | 005215 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 77.97 | 20/07/2012 | 000000173045 | 005215 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 210.00 | 24/07/2012 | 000000173045 | 005215 | 853427 | 7.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 210.00 | 31/07/2012 | 000000173045 | 005215 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 490.00 | 31/07/2012 | 000000173045 | 005215 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 319.58 | 31/07/2012 | 000000173045 | 005215 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 139.55 | 31/07/2012 | 000000173045 | 005215 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 597.70 | 31/07/2012 | 000000173045 | 005215 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 90.00 | 31/07/2012 | 000000173045 | 005215 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 240.00 | 07/08/2012 | 000000173045 | 005215 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 50.00 | 20/08/2012 | 000000173045 | 005215 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 838.00 | 20/08/2012 | 000000173045 | 005215 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 140.00 | 20/08/2012 | 000000173045 | 005215 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 223.19 | 20/08/2012 | 000000173045 | 005215 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 73.93 | 20/08/2012 | 000000173045 | 005215 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1150.00 | 20/08/2012 | 000000173045 | 005215 | 853453 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 650.00 | 20/08/2012 | 000000173045 | 005215 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1725.00 | 20/08/2012 | 000000173045 | 005215 | 853452 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853436 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853437 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853438 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 4400.00 | 20/08/2012 | 000000173045 | 005215 | 853439 | 2091.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853440 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853441 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853442 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000008 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853444 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000009 | 2200.00 | 20/08/2012 | 000000173045 | 005215 | 853445 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 808.60 | 20/08/2012 | 000000173045 | 005215 | 853448 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 684.20 | 20/08/2012 | 000000173045 | 005215 | 853449 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 805.00 | 20/08/2012 | 000000173045 | 005215 | 853446 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 1135.05 | 20/08/2012 | 000000173045 | 005215 | 853447 | 262.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 5340.90 | 20/08/2012 | 000000173045 | 005215 | 853455 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 230.00 | 20/08/2012 | 000000173045 | 005215 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 85.00 | 21/08/2012 | 000000173045 | 005215 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 178.90 | 30/08/2012 | 000000173045 | 005215 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 340.07 | 30/08/2012 | 000000173045 | 005215 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 800.00 | 31/08/2012 | 000000173045 | 005215 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 653.30 | 31/08/2012 | 000000173045 | 005215 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 81.00 | 10/09/2012 | 000000173045 | 005215 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 240.00 | 10/09/2012 | 000000173045 | 005215 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 320.00 | 13/09/2012 | 000000173045 | 005215 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 70.00 | 17/09/2012 | 000000173045 | 005215 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 714.78 | 17/09/2012 | 000000173045 | 005215 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 650.00 | 20/09/2012 | 000000173045 | 005215 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1725.00 | 20/09/2012 | 000000173045 | 005215 | 853484 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1150.00 | 20/09/2012 | 000000173045 | 005215 | 853485 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853470 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853471 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853472 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 4400.00 | 20/09/2012 | 000000173045 | 005215 | 853473 | 2091.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000005 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853474 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000006 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853475 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000007 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853476 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000008 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853477 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000009 | 2200.00 | 20/09/2012 | 000000173045 | 005215 | 853478 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 808.60 | 20/09/2012 | 000000173045 | 005215 | 853481 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 684.20 | 20/09/2012 | 000000173045 | 005215 | 853482 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 805.00 | 20/09/2012 | 000000173045 | 005215 | 853479 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 1135.05 | 20/09/2012 | 000000173045 | 005215 | 853480 | 262.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 5340.90 | 28/09/2012 | 000000173045 | 005215 | 853489 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 230.00 | 28/09/2012 | 000000173045 | 005215 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 93.78 | 28/09/2012 | 000000173045 | 005215 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 74.31 | 28/09/2012 | 000000173045 | 005215 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 129.80 | 28/09/2012 | 000000173045 | 005215 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 50.00 | 28/09/2012 | 000000173045 | 005215 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 159.53 | 28/09/2012 | 000000173045 | 005215 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 614.38 | 29/09/2012 | 000000173045 | 005215 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 394.92 | 29/09/2012 | 000000173045 | 005215 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 180.00 | 03/10/2012 | 000000173045 | 005215 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 231.00 | 03/10/2012 | 000000173045 | 005215 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 440.00 | 03/10/2012 | 000000173045 | 005215 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 224.00 | 17/10/2012 | 000000173045 | 005215 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 50.00 | 19/10/2012 | 000000173045 | 005215 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 202.98 | 19/10/2012 | 000000173045 | 005215 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 815.00 | 19/10/2012 | 000000173045 | 005215 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 985.00 | 19/10/2012 | 000000173045 | 005215 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1725.00 | 19/10/2012 | 000000173045 | 005215 | 853511 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 650.00 | 19/10/2012 | 000000173045 | 005215 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1150.00 | 19/10/2012 | 000000173045 | 005215 | 853512 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853495 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853496 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853497 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000004 | 4400.00 | 19/10/2012 | 000000173045 | 005215 | 853498 | 2091.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000005 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853499 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000006 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853500 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000007 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853501 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000008 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853502 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000009 | 2200.00 | 19/10/2012 | 000000173045 | 005215 | 853503 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 808.60 | 19/10/2012 | 000000173045 | 005215 | 853507 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000002 | 684.20 | 19/10/2012 | 000000173045 | 005215 | 853508 | 54.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 805.00 | 19/10/2012 | 000000173045 | 005215 | 853505 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1135.05 | 19/10/2012 | 000000173045 | 005215 | 853506 | 262.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 5340.90 | 19/10/2012 | 000000173045 | 005215 | 853514 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 230.00 | 19/10/2012 | 000000173045 | 005215 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 113.59 | 19/10/2012 | 000000173045 | 005215 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 130.00 | 29/10/2012 | 000000173045 | 005215 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 386.00 | 31/10/2012 | 000000173045 | 005215 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 140.00 | 31/10/2012 | 000000173045 | 005215 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 200.25 | 31/10/2012 | 000000173045 | 005215 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 628.28 | 31/10/2012 | 000000173045 | 005215 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 188.85 | 31/10/2012 | 000000173045 | 005215 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 367.99 | 31/10/2012 | 000000173045 | 005215 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 140.00 | 01/11/2012 | 000000173045 | 005215 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 142.44 | 12/11/2012 | 000000173045 | 005215 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 95.47 | 20/11/2012 | 000000173045 | 005215 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853523 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853524 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000003 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853525 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000004 | 4400.00 | 20/11/2012 | 000000173045 | 005215 | 853527 | 2091.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000005 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853528 | 503.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000006 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853529 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000007 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853530 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000008 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853532 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000009 | 2200.00 | 20/11/2012 | 000000173045 | 005215 | 853533 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 808.60 | 20/11/2012 | 000000173045 | 005215 | 853536 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 808.60 | 20/11/2012 | 000000173045 | 005215 | 853537 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 805.00 | 20/11/2012 | 000000173045 | 005215 | 853534 | 187.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 1135.05 | 20/11/2012 | 000000173045 | 005215 | 853535 | 262.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 5367.02 | 20/11/2012 | 000000173045 | 005215 | 853543 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 230.00 | 20/11/2012 | 000000173045 | 005215 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 15.30 | 20/11/2012 | 000000173045 | 005215 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 50.00 | 20/11/2012 | 000000173045 | 005215 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1725.00 | 20/11/2012 | 000000173045 | 005215 | 853540 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 1150.00 | 20/11/2012 | 000000173045 | 005215 | 853541 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 650.00 | 20/11/2012 | 000000173045 | 005215 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 84.70 | 23/11/2012 | 000000173045 | 005215 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 360.00 | 30/11/2012 | 000000173045 | 005215 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 198.00 | 30/11/2012 | 000000173045 | 005215 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 260.00 | 30/11/2012 | 000000173045 | 005215 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 699.00 | 30/11/2012 | 000000173045 | 005215 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 25.00 | 30/11/2012 | 000000173045 | 005215 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 208.75 | 30/11/2012 | 000000173045 | 005215 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 300.60 | 30/11/2012 | 000000173045 | 005215 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 256.80 | 30/11/2012 | 000000173045 | 005215 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 219.62 | 30/11/2012 | 000000173045 | 005215 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 75.00 | 10/12/2012 | 000000173045 | 005215 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 120.00 | 10/12/2012 | 000000173045 | 005215 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 50.00 | 20/12/2012 | 000000173045 | 005215 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 39.70 | 20/12/2012 | 000000173045 | 005215 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 137.40 | 20/12/2012 | 000000173045 | 005215 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1150.00 | 20/12/2012 | 000000173045 | 005215 | 853572 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1725.00 | 20/12/2012 | 000000173045 | 005215 | 853571 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 650.00 | 20/12/2012 | 000000173045 | 005215 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853554 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853555 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853556 | 266.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 4400.00 | 20/12/2012 | 000000173045 | 005215 | 853557 | 2091.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853558 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000006 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853559 | 253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000007 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853560 | 537.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000008 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853562 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000009 | 2200.00 | 20/12/2012 | 000000173045 | 005215 | 853563 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 808.60 | 20/12/2012 | 000000173045 | 005215 | 853567 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 808.60 | 20/12/2012 | 000000173045 | 005215 | 853568 | 64.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 805.00 | 20/12/2012 | 000000173045 | 005215 | 853564 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 1135.05 | 20/12/2012 | 000000173045 | 005215 | 853565 | 262.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 404.30 | 20/12/2012 | 000000173045 | 005215 | 853567 | 64.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 466.50 | 20/12/2012 | 000000173045 | 005215 | 853568 | 64.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 402.50 | 20/12/2012 | 000000173045 | 005215 | 853564 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000002 | 567.52 | 20/12/2012 | 000000173045 | 005215 | 853565 | 90.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 5367.02 | 20/12/2012 | 000000173045 | 005215 | 853574 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 230.00 | 20/12/2012 | 000000173045 | 005215 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 747.02 | 20/12/2012 | 000000173045 | 005215 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 124.38 | 20/12/2012 | 000000173045 | 005215 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 473.00 | 26/12/2012 | 000000173045 | 005215 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 454.80 | 26/12/2012 | 000000173045 | 005215 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 270.00 | 27/12/2012 | 000000173045 | 005215 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 244.00 | 27/12/2012 | 000000173045 | 005215 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 144.00 | 27/12/2012 | 000000173045 | 005215 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 50.00 | 27/12/2012 | 000000173045 | 005215 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 250.00 | 27/12/2012 | 000000173045 | 005215 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 105.00 | 27/12/2012 | 000000173045 | 005215 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 400.90 | 27/12/2012 | 000000173045 | 005215 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 482.00 | 27/12/2012 | 000000173045 | 005215 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 274.40 | 27/12/2012 | 000000173045 | 005215 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024